Anunciado 4 de diciembre 
 (Publicada de nuevo)
Esta oferta no acepta candidaturas
Tipo de jornada
Sin especificar
Tipo de contrato
Sin especificar
Salario
26.000€ - 30.000€ bruto/año
Estudios mínimos
Sin especificar
Nivel
Sin determinar
Número de vacantes
1
Número de inscritos
2
Tags Relacionados
Descripción del empleo
The main responsibilities are:
  • Being the interface and point of contact between the Business Process Outsourcing delivery team(s) and the company financeorganization
    • Invoice Processing
    • Vendor master process
    • Approving invoice payment proposals
    • Solve all dealer/supplier related issues
    • Analysis of overdue invoices
    • Follow-up inquires and perform timely escalation to applicable parties for swift resolution
    • AP related management reporting
    • Corresponding internal controls
  • Ensure all payments are integrated into Accounts Payable and processed through the system having adhered to the'Purchase toPay' process
    • Reconciling Account Payable account
  • Develop and maintain strong relationships and effective working environments with all the departments across the AP business
    • Conduct weekly meeting with the PTP team to know the progress and pending issues
    • Create/update DTPs
    • Act as the first level escalation contact or as escalation manager depending on the situation
  • Helping to lead AP process
  • Monitor key performance indicators (KPIs)
  • Monitoring rule-based activities performed by the off shore Shared Service Center (SSC)


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